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48,211 lekë

Dega e Kujdesit Paresor Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2010130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount48,211 lekë
Invoice descriptionlik fat janar 2012 abonenti 1596184307 nga d.sh.publik berat 1013003